Deputy Manager- Finance & Accounts

Key Deliverables

Financial Analysis

• Execute monthly financial close activities, including financial statement preparation and balance sheet analysis.

• Conduct weekly forecasting of operating expenses and participate in monthly rolling estimate processes.

• Recommend and implement financial strategies to optimize the utilization of Manufacturing resources.

Plant Accounting and Financial Planning:

• Manage Plant Accounting, including Financial Planning, Budgeting, and Forecasting for the unit.

• Design, implement, and maintain Standard Costing systems.

• Ensure the establishment and adherence to financial controls within the Plant.

Budget Management:

• Manage the Plant budgeting process, encompassing forecasts, production plans, shipments, labor loads, cost reduction programs, and capital investments.

• Provide timely and accurate analysis of budgets and financial reports to senior management.

Productivity Improvement:

• Identify productivity improvement opportunities and analyze/recommend productivity initiative pipeline projects.

• Play a key role in capital investment recommendations and analysis.

Statutory, Taxation, and Legal Audits:

• Responsible for Statutory, Taxation, and Legal Audits of the plant.

• Ensure compliance with all relevant laws and regulations.

• Interface with government officials as required for regulatory compliance and reporting.

Strategic Business Planning:

• Provide strategic direction for the business planning process.

• Ensure aligning financial goals with overall business objectives.

Role Requirements

Qualification: CA / CA Inter / CMA

Experience:

• 6-10 years of overall experience in the finance function (preferably in FMCG set up)

• Atleast 4 years with manufacturing unit (post Qualification)

• Strong Budgeting & Accounting Knowledge

• Experience on SAP is must.

• Knowledge on various direct & indirect taxes.

Desired Skills:

• Strong analytical and problem-solving skills.

• Attention to detail and accuracy.

• Effective communication and interpersonal skills.

• Should be open to relocate

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